IN
Regular Public School District
6 Schools
Lebanon Community School Corp
Lebanon, IN 46052
•
Boone County
•
6 Operating Schools
(765) 482-0380
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,593 students
Total Revenue
$74,604,000
Total Expenditure
$93,454,000
Classroom Instruction
$26,611,000
Outstanding Debt
$78,948,000
Revenue Sources
| State Government Funds | $34,980,000 | 46.9% | |
| Local Taxes & Fees | $35,286,000 | 47.3% | |
| Federal Aid | $4,338,000 | 5.8% | |
| Total Revenue | $74,604,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,611,000 | 28.5% | |
| Support Services | $20,786,000 | 22.2% | |
| Capital Outlays | $36,394,000 | 38.9% | |
| Other / Operations | $9,663,000 | 10.3% | |
| Total Expenditure | $93,454,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,010
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,593 | $74,604,000 | $93,454,000 | $26,611,000 | $36,394,000 | $78,948,000 |
| FY 2023 | 3,486 | $70,511,000 | $61,888,000 | $24,673,000 | $13,152,000 | $75,817,000 |
| FY 2022 | 3,351 | $62,201,000 | $54,322,000 | $22,249,000 | $10,833,000 | $24,052,000 |
| FY 2021 | 3,321 | $58,933,000 | $55,378,000 | $20,333,000 | $14,688,000 | $24,277,000 |
| FY 2020 | 3,381 | $54,258,000 | $53,235,000 | $20,373,000 | $10,713,000 | $28,720,000 |